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When a Change Is Made to the Quantity DE in the Business Process (BP) Line Item Table, the Changes Are Not Updating in the Payment SOV (Doc ID 2931725.1)

Last updated on MARCH 08, 2023

Applies to:

Primavera Unifier Cloud Service - Version 23.2 and later
Primavera Unifier - Version 9.7 and later
Information in this document applies to any platform.


When a Change Commit is created to update the value of the Quantity Data Element (DE) in a line item, once the Change Commit record is approved, and a new Payment BP record is created, the change is not reflected in the respective line item's Quantity DE.

However, the Schedule of Values (SOV) shows the correct updated value.


When the customer make changes to Quantity DE, it should also update in the Payment SOV.


  1. Create a Change Commit BP record against a Base Commit record that has unit price line items.
  2. In the Change Commit, add a line item updating the quantity for one of the Base Commit line items.
  3. Approve the Change Commit BP record.
  4. Create a new Payment BP record and select the same Base Commit record.
  5. Click on the line item tab and add in the line items.
  6. See that the payment grid in the BP record shows the old value in the Quantity DE.


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